NAVFAC Southeast Industry Brief FY19-FY20 Outlook...kings bay base operations support i contract...

NAVFAC SOUTHEAST

Presented by: CAPT Michael Monreal

August 2018

NAVFAC Southeast

Industry Brief

FY19-FY20 Outlook

2 NAVFAC Southeast/BD1

Agenda

• NAVFAC SE AOR – Map, Statistics & Demographics

• NAVFAC SE Senior Leadership

• Our Volume of Business/Staffing History & Forecast

• Who we support – Key Missions

• SOUTHCOM Support - Situational Awareness

• SE MILCON Outlook FY19-20

• SE Special Project Outlook FY19-20

• SE Acquisition Procurement Tools Current & Future FY19-20

• SE Facilities Support Contracts (FSC BOS) Outlook FY19-21

• How to Engage Us

• Back-up Slides

3 NAVFAC SOUTHEAST

NSA Panama City

FEC SE AOR

NAVSTA Mayport

NAS Jacksonville

NAVSUBASE Kings Bay

NSA Orlando

NAVSTA

Guantanamo Bay

NAS Pensacola

NCBC Gulfport

NAS Corpus Christi

NAS Kingsville

NAS Key West

NAS JRB Ft. Worth

NAS Meridian

ROICC Charleston

NAS JRB New Orleans

ROICC

Barksdale

NAS Whiting Field

NSA Mid-South

39 NOSCs and major Special Areas

17 Installations w/PWDs

NSF Beaufort

3 Non-Navy ROICCs

Puerto Rico

Bahama

s

Navy Training OPAREA’s/Ranges

El Salvador

SE Region Facts:

- 173 Special Areas

- 174,209 acres

- 25,903 facility count

- $30.7 billion PRV

- 62 Piers & Wharves

- 63 Runways

- 6 Ports

- 11 Air Stations

- 20 OLFs

- 111,713 SC Population

NAVFAC SE Staffing

- Authorized 2,119

- Onboard: 1,852

- #s Include Civilian,

Military, & KTR Hires

4 NAVFAC SOUTHEAST

SE – 39 Naval Reserve Centers

5 NAVFAC SOUTHEAST

NAVFAC SOUTHEAST

COMMAND SENIOR LEADERSHIP

CAPT Mike Monreal

Commanding Officer

CAPT Gil Manalo

Executive Officer

Jeff Killian

Business

Director

Don Kelley

Comptroller

Sandy White

Acquisition

CAPT John Anderson

Operations Officer

CDR Tony Conley

Asst. Regional

Engineer

Cathy Horan

Counsel

Andrea Freeman

CIOJack McCarthy

Capital

Improvements

Bill Powers

Environmental

/CNRSE N45

John Goethe

Deputy OPSBub LeNoir

Asset

Management

Luke Guthrie

Public

Works

Senior Chief Petty Officer

Jason Fletcher

Senior Enlisted Advisor

Dale Powell

Safety Director

Beth Lurvey

Inspector

General

Sue Brink

Public Affairs

Officer

Vacant

Deputy Small

Business

6 NAVFAC SOUTHEAST

SE Volume of Business (VOB)(Actual + In-Progress Work, & Forecast)

Sta

ffing

Wo

rklo

ad

Actual Projection

1852

$2.15B$2.09B

VOB/Staffing Data as of 15AUG2018

• Workload and Work-in Progress will remain in the $2B

range for the next couple of years

• Staffing continues to grow as we migrate from very

large Construction projects to more numerous and

smaller dollar amount Restoration & Modernization

type projects (>2X labor effort)

7 NAVFAC SOUTHEAST

Who We Support

Half of Naval

Construction Force

Half of Navy’s Anti-

Submarine Air PlatformsMarine Corps

Eastern Logistics

Receiving Port

One-third of the

undersea nuclear

deterrent force

All Navy & USCG

aviators in training

5 Air Force Bases

2 Air National Guard

State Headquarters

SOUTHCOM

CCAD – US Army

Depot


NAVFAC Southeast Organizational Chart

Business Director (37)

Jeff Killian

8/21/2018

Command Information Officer

Andrea Freeman

CO / RE CAPT Michael Monreal

XO / DRE CAPT Gilbert Manalo

Head Command Counsel

Catharine ‘Cathy’ Horan

Assistant Regional Engineer (ARE))

CDR Anthony ‘Tony’ Conley, PE

OPS/DOPS (7)

CAPT John Anderson, PE

DOPS - John Goethe, PE

PW

D J

acksonville

–C

DR

Van E

ssen –

CD

R A

dam

ah -

87

PW

D M

ayport –

CD

R L

uke G

reene -6

7

PW

D O

rlando –

LT

Adam

Hollrith

-7

PW

D K

ings B

ay –

CD

R O

marr T

obia

s -

82

PW

D K

ey W

est –

LC

DR

Bria

n C

rysta

l –115

Secretary

Judy Doggett

Support to

US

N A

UT

EC

Andro

s a

nd U

SM

C B

lount Is

land

Senior Enlisted Advisor

BUCS (SCW) Jason Fletcher

PAO

Sue Brink

Safety

Director

Dale Powell

Small Business

Vacant

Head Asset Management

Walter ‘Bub’ Lenoir

Head Environmental

William ‘Bill’ Powers

Head Public Works

Luke Guthrie

Head Capital Improvements

Jack McCarthy

C

O

M

M

U

N

I

T

Y

L

E

A

D

E

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S

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U

P

P

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L

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Head Acquisitions

Sandra ‘Sandy’ White

IG

Beth Lurvey

Head Contingency Engineering

Don Maconi

So

uth

Atla

ntic

AO

R –

AO

PS

-C

DR

Dave M

illno

r, DA

OP

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PW

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Sam

Wers

chky -

79

PW

D N

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Orle

ans –

LC

DR

Mic

ah K

iletic

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75

RO

ICC

Bark

sdale

–LT

Bro

wn, (P

G) L

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icks -

7

RO

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Charle

sto

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–LC

DR

Scott B

eyer -

9

PW

D G

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R R

onald

Jenkin

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PW

D M

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Jam

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Bro

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(PG

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R N

orto

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115

PW

D K

ingsville

–LC

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Raym

ond R

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68

PW

D G

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93

PW

D P

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Tim

oth

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leason -

39

PW

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Danie

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67

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lf Co

ast A

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Bill K

ilpatric

k -

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PW

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outh

–LC

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Bob K

endall -

(PG

) McG

uire

-39

PW

D N

SF

Beaufo

rt –LT

Ryan L

ivin

gsto

n -

8

Support to

Ste

nnis

Space C

ente

r

Head Financial Management

Donald ‘Don’ Kelley

NAVFAC

in Caribbean

as of 1 July 2018

Exercise Related Construction (ERC)

Counter-Narcotics (CN)

Humanitarian Assistance (HA)

Other (O&M, FMF, MilCon, etc)SOUTHCOM HQ

Green Fill – Contract awarded FY16-17

Red Fill – Tracking FY18 contract award

Gray Fill – Planned FY19 contract award

NAVSTA

Projects

JTF projects

(MilCons, OMAs)

FOL Comalapa

FOL Curacao

warranties (both)

warranty

?


NAVFAC SE

Contract Award Outlook


MILCON FY19 – FY20

Project Number

Project Title Location of Work BudgetPlanned RFP Issue Date

Planned Award Date

P1608 CONSOLIDATE FUEL FACILITIES Shaw AFB, SC $22.9M FY18, Q4 FY19, Q1

P855*EXPEDITIONARY COMBAT SKILLS STUDENT

BERTHINGGulfport, MS $22.3M FY19, Q1 FY19, Q2

P5825 UNACCOMPANIED PERSONAL HOUSING Guantanamo Bay, Cuba $115M FY18, Q4 FY19, Q3

P93001MQ-9 MISSION CONTROL ELEMENT GROUP

OPERATIONS FACILITYShaw AFB, SC $53M FY19, Q1 FY19, Q3

P253 *AIR TRAFFIC CONTROL TOWER – NORTH FIELD Whiting Field, FL $10M FY19, Q2 FY19, Q3

P426 PARKING GARAGE Mayport, FL $20M FY18, Q4 FY19, Q3

P720 AUTEC AUSTERE QUARTERSAUTEC, Andros Island

Bahamas$31M FY19, Q1 FY19, Q4

NAFCON *CONSTRUCT NGIS CENTRAL FACILITY Mayport, FL $33M FY19, Q3 FY19, Q4

P9839*WORKING DOG TREATMENT FACILITY

REPLACEMENTGuantanamo Bay, Cuba $9M FY19, Q2 FY19, Q4

* Indicates projects currently planned for MACC solicitation, subject to change.

~$650M

FY18Q4-FY20Q2


MILCON FY19 – FY20- continued-

Project Number


Planned Award Date

P426 LCS SUPPORT FACILITY Mayport, FL $57M FY19, Q3 FY19, Q4

P160 SOLID WASTE MANAGEMENT FACILITY Guantanamo Bay, Cuba $85M FY19, Q1 FY19, Q4

P85007 *ENTRANCE ROAD AND GATE COMPLEX Barksdale AFB, LA $11M FY19, Q3 FY19, Q4

P9902CONSOLIDATE STORAGE AND DISTRIBUTION

CENTERCharleston, SC $26M FY19, Q3 FY20, Q2

P1594 POWERTRAIN FACILITY- MACHINING Corpus Christi, TX $83M FY20, Q1 FY20, Q3

P475 *MAIN GATE RELOCATION New Orleans, LA $25M FY20, Q1 FY20, Q3

P672TARGETING AND SURVEILLANCE SYSTEMS

FACILITYJacksonville, FL $32M FY20, Q1 FY20, Q3

Q945 SOF WATERCRAFT MAINTENANCE FACILITY Key West, FL $15M FY20, Q2 FY20, Q4


Special Projects

FY19 – FY20Project Number


Planned Award Date

RM16-

1065REPAIR WASTEWATER TREATEMENT PLANT Corpus Christi, TX $32M FY18, Q4 FY19, Q1

RM14-

0134*REPAIRS TO POSEIDON WHARF

NOTU Cape Canaveral,

FL$23M FY19, Q1 FY19, Q3

NWCF *FRC BUILDING H101 REPAIRS Jacksonville, FL $35M FY19, Q2 FY19, Q4

RM004-10 NAVHOSP RESTORATION OF GALLEY, BLDG 2080 Jacksonville, FL $5.7M FY19, Q3 FY19, Q4

RM127-16NAVHOSP RESTORATION OF PHARMACY AND OB

SURGERY, BLDG 2080Jacksonville, FL $4.3M FY19, Q3 FY19, Q4

n/a *BLDG 241 RENOVATION Millington, TN $18M FY19, Q3 FY19, Q4

n/a *MMRP REPAIR POTABLE WATER LINES Corpus Christi, TX $14M FY19, Q3 FY19, Q4

n/a *CCAD H47 RENOVATION Corpus Christi, TX $15M FY20, Q2 FY20, Q4

n/a *BUILDING 1808 REPAIRS Corpus Christi, TX $10m FY20, Q2 FY20, Q4

n/a RECAP NPC & CNIC DET BLDG 457 Millington, TN $25M FY20, Q3 FY20, Q4

* Indicates projects currently planned for MACC solicitation, subject to change.

~$182M

FY18Q4-FY20Q3


Existing

Architectural/Engineering Contracts

Firm Location Business Size Contract # Capacity Expiration

LEO A. DALY Atlanta, GA LB 13-D-0010 $30,000,000 8/14/2019

Burns & McDonald Kansas City, MO LB 16-D-0100 $35,000,000 8/1/2021

URS Tampa, FL LB 17-D-0100 $30,000,000 11/30/2021

Gulf Coast Architecture Pensacola, FL SB 13-D-0012 $37,000,000 9/26/2019

Bullock Tice Pensacola, FL LB 17-D-0101 $30,000,000 4/24/2022

• Existing Capacity in A&E Contracts ~ $162M through

April of 2022


Future

Architectural/Engineering Contracts

Area of Work Contract Business SizePlanned RFP Issue Date

Planned Award Date

Southeast AOR

Three $30M/Five

Year SB In progress

30 Jun

2018

Southeast AOR

Three $30M/Five

Year LB 30 Jan 2019

30 Sept

2019

• In Progress: Three Small Business contracts with a

planned award date of 30 June 2019

• Future: New solicitation to be issued by 30 Jan 2019 for

three unrestricted (Large) AE contracts. Planning for 5

year duration, $30 Million capacity contracts


Future

Facility Service Support (FSC BOS) Contracts

Contract Type

Scope Location of WorkContractCapacity/Duration

TypeProjected

RFP

ProjectedAward Date

BOSKINGS BAY BASE OPERATIONS

SUPPORT I CONTRACT (KBOS I)Kings Bay, GA $250M/8 yrs. LB FY18, Q4 FY19, Q4

BOSFORT WORTH MULTI-FUNCTION

SUPPORT SERVICES CONTRACTFort Worth, TX $10.4M/8 yrs. 8(a) FY19,Q1 FY19, Q2

BOSKINGS BAY BASE OPERATIONS

SUPPORT II CONTRACT (KBOS II)Kings Bay, GA $44M/5 yrs. SB FY19, Q2 FY19, Q4

MNTJACKSONVILLE/MAYPORT LOCAL

GUARDS SERVICES CONTRACT

Jacksonville/Mayport

, FL$6.5M/5 yrs. HZ FY19, Q2 FY20, Q1

MNTCORPUS CHRISTI MULTI-

FUNCTION SUPPORT SERVICES

CONTRACT

Corpus Christi, TX $5M/5 yrs. 8(a) FY20, Q1 FY20, Q4

MNTPENSACOLA INMATE LABOR

COORDINATION CONTRACTPensacola, FL $25M/5 yrs. SB FY20, Q2 FY20, Q4

BOSGUANTANAMO BAY BASE

OPERATIONS SUPPORT

CONTRACT

Guantanamo Bay,

Cuba$250M/8 yrs. LB FY21, Q1 FY21, Q4

BOSPANAMA CITY CONSOLIDATION

BOS CONTRACT Panama City, FL $40M/8 yrs.

SDVOS

BFY21, Q2 FY21, Q4

BOS

EL SALVADOR CSL COMALAPA

AIR

BASE OPERATIONS SERVICES

CONTRACT

San Salvador, El

Salvador $13M/5 yrs. LB FY21, Q3 FY22, Q1

TOTAL ~$660M


There Are Acquisition Rules!

How to Engage Us…?

• Small Business Specialist - New SB Specialist on-boarding in September

• SAME Conferences

• Industry Forums – scheduled annually, sometimes semi-annually

• Southeast Region Federal Construction Summit

• NCMA (Jacksonville Chapter) Symposium

• Local matchmaking events through SBA

• Please do not schedule a visit when you have an active proposal with NAVFAC SE

• The SB Specialist is working with the KOs to help match contractors with requirements

17 NAVFAC SOUTHEAST

Questions

18 NAVFAC SOUTHEAST

The NAVFAC Command Structure

Relationship between NAVFAC Southeast

and NAVFAC Enterprise

(1) – Echelon I – Secretary of the Navy (SECNAV & OPNAV), Pentagon

(1) – Echelon II – NAVFAC Chief, NAVFAC HQ – Navy Yard, DC

(2) – Echelon IIIs – NAVFAC LANT & PAC

(2) – Echelon III – Specialty Centers (NCC & EXWC)

(9) – Echelon IVs - FECs

19 NAVFAC SOUTHEAST

NAVFAC SE Organization

South Atlantic AOR Gulf Coast AOR South and Central AOR

• NS Mayport • NAS Corpus Christi • NAS JRB Fort Worth

• NSA Orlando / Cape Canaveral • NAS Kingsville • NAS JRB New Orleans

• NSB Kings Bay • NAS Meridian • ROICC Barksdale

• NAS Key West • NAS Pensacola • ROICC Charleston

• NAS Jacksonville • NAS Whiting Field • NS Guantanamo Bay

• SOUTHCOM/Caribbean AOR • NSA Panama City

• NCBC Gulfport

• NSA Mid-South

Supporting Communities:

• Asset Management • Capital Improvements • Public Works

• Environmental • Contingency Engineering • Acquisition

• Financial Mgmt. • CIO • Business Directorate

• Counsell

NAVFAC Southeast Industry Brief FY19-FY20 Outlook...kings bay base operations support i contract...

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